TIPPECANOE COUNTY COUNCIL ON AGING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TIPPECANOE COUNTY COUNCIL ON AGING INC (EIN 35-1300844)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-08
IRS object ID: 201202219349300105
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-08T08:57:11-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD OPPERMAN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 KOSSUTH STREET	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47905	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351300844	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TIPPECANOE COUNTY COUNCIL ON AGING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TIPP	NameControl
Phone	7654472311	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1915 SCOTT STREET	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47905	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHERINE MORAN	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD OPPERMAN CPA	Name
Phone	7655884335	Phone
Date Prepared	2012-08-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALISON GREENE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6478	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47903	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	611636	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.tippecanoeseniors.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	PROVIDE SERVICES TO OLDER CITIZENS, SUCH AS TRANSPORTATION, EDUCATIONAL AND HEALTH CLASSES, AND RECREATIONAL AND SOCIAL ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	425259	ContributionsGrantsPriorYear
Contributions Grants Current Year	548730	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	31979	ProgramServiceRevenuePriorYear
Program Service Revenue CY	54760	ProgramServiceRevenueCY
Investment Income Prior Year	792	InvestmentIncomePriorYear
Investment Income Current Year	364	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31391	OtherRevenuePriorYear
Other Revenue Current Year	7782	OtherRevenueCurrentYear
Total Revenue Prior Year	489421	TotalRevenuePriorYear
Total Revenue Current Year	611636	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	141278	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	224879	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	201493	SalariesEtcPriorYear
Salaries Etc Current Year	216160	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12731	TotalFundrsngExpCurrentYear
Other Expense Prior Year	164261	OtherExpensePriorYear
Other Expenses Current Year	165127	OtherExpensesCurrentYear
Total Expenses Prior Year	507032	TotalExpensesPriorYear
Total Expenses Current Year	606166	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17611	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5470	RevenuesLessExpensesCY
Total Assets BOY	521077	TotalAssetsBOY
Total Assets EOY	522191	TotalAssetsEOY
Total Liabilities BOY	6613	TotalLiabilitiesBOY
Total Liabilities EOY	2257	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	514464	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	519934	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING SERVICES TO OLDER CITIZENS, SUCH AS TRANSPORTATION, EDUCATIONAL AND HEALTH CLASSES, AND RECREATIONAL AND SOCIAL ACTIVITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	121673	Expense
Description	SENIOR CENTER	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	175225	Expense
Description	CARAVAN - TRANSPORATION SERVICES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	242867	Expense
Description	SENIOR HOUSING ASSISTANCE REPAIR PROGRAM SHARP	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	539765	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CATHERINE MORAN	NamePerson
Telephone Number	7654472311	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6478	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47905	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
DANA SMITH
PRESIDENT	005.00	X	0	0	0
STAN SETLAK
VICE PRESIDENT	005.00	X	0	0	0
DAVE STARKWEATHER
SECRETARY	005.00	X	0	0	0
JOSEPH J ORCZYK
TREASURER	005.00	X	0	0	0
LISA GRIMES
DIRECTOR	005.00		0	0	0	X
DONNA DAY
DIRECTOR	005.00		0	0	0	X
LIZ SCHNEIDER
DIRECTOR	005.00		0	0	0	X
PAT CALLOWAY
DIRECTOR	005.00		0	0	0	X
HERMAN G SPAHR
DIRECTOR	005.00		0	0	0	X
DELLA WILLMANN
DIRECTOR	005.00		0	0	0	X
CHERYL FERGUSON
DIRECTOR	005.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	548730	AllOtherContributions
Noncash Contributions	8683	NoncashContributions
Total Contributions	548730	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
PROGRAM FEES	900099	30547
MEDICAID	621990	24213

Field	Value	IRS element (for citing)
Total Program Service Revenue	54760	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	364	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4177	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4177	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	3605	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	3605	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	611636	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	224879	Total
Program Services	224879	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	196421	Total
Program Services	157841	ProgramServices
Management And General	28869	ManagementAndGeneral
Fundraising	9711	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19739	Total
Program Services	15862	ProgramServices
Management And General	2901	ManagementAndGeneral
Fundraising	976	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6954	Total
Management And General	6954	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	50	Total
Program Services	43	ProgramServices
Management And General	4	ManagementAndGeneral
Fundraising	3	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2280	Total
Program Services	1832	ProgramServices
Management And General	335	ManagementAndGeneral
Fundraising	113	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8712	Total
Program Services	6969	ProgramServices
Management And General	1307	ManagementAndGeneral
Fundraising	436	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	38214	Total
Program Services	38214	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	706	Total
Program Services	613	ProgramServices
Management And General	79	ManagementAndGeneral
Fundraising	14	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50071	Total
Program Services	47459	ProgramServices
Management And General	1959	ManagementAndGeneral
Fundraising	653	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25087	Total
Program Services	20474	ProgramServices
Management And General	4081	ManagementAndGeneral
Fundraising	532	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES AND FEES	2493	2004	365	124
EQUIPMENT MAINTENANCE	2705	2173	398	134
SUPPLIES	6477	6337	105	35
TRIP EXPENSES	13093	13093

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2285	Total
Program Services	1972	ProgramServices
Management And General	313	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	606166	Total
Program Services	539765	ProgramServices
Management And General	53670	ManagementAndGeneral
Fundraising	12731	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	96395	BOY
EOY	131871	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	208704	BOY
EOY	213472	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1712	BOY
EOY	680	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	733995	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	557827	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	214266	BOY
EOY	176168	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	521077	BOY
EOY	522191	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6613	BOY
EOY	2257	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6613	BOY
EOY	2257	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	305760	BOY
EOY	308839	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	208704	BOY
EOY	211095	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	514464	BOY
EOY	519934	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	521077	BOY
EOY	522191	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5470	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	480053	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	368013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	372375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	425259	CurrentTaxYearMinus1Year
Current Tax Year	548730	CurrentTaxYear
Total	2194430	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74159	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31979	CurrentTaxYearMinus1Year
Current Tax Year	54760	CurrentTaxYear
Total	291465	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	551369	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	442172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	431626	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	457238	CurrentTaxYearMinus1Year
Current Tax Year	603490	CurrentTaxYear
Total	2485895	Total

Field	Value	IRS element (for citing)
Public Support Total509	2485895	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	792	CurrentTaxYearMinus1Year
Current Tax Year	364	CurrentTaxYear
Total	10010	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	792	CurrentTaxYearMinus1Year
Current Tax Year	364	CurrentTaxYear
Total	10010	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31391	CurrentTaxYearMinus1Year
Current Tax Year	7782	CurrentTaxYear
Total	90904	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	569937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	455908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	459907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	489421	CurrentTaxYearMinus1Year
Current Tax Year	611636	CurrentTaxYear
Total	2586809	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96100	PublicSupportPercentage509
Prior Year Support Percentage	0.95900	PriorYearSupportPercentage
Investment Income Percentage	0.00390	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00600	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	321588	OtherCostOrOtherBasis
Depreciation	204291	Depreciation
Book Value	117297	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89065	OtherCostOrOtherBasis
Depreciation	84002	Depreciation
Book Value	17037	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	323342	OtherCostOrOtherBasis
Depreciation	281508	Depreciation
Book Value	41834	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	176168	TotalOfBookValueLandBuildings
Total Revenue	611636	TotalRevenue
Total Expenses	606166	TotalExpenses
Excess Or Deficit For Year	5470	ExcessOrDeficitForYear
Excess Or Deficit Per FS	5470	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	611636	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	611636	RevenueSubtotal
Total Revenue Per Form990	611636	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	606166	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	606166	ExpensesSubtotal
Total Expenses Per Form990	606166	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	HOME IMPROVEMENTS FOR SENIOR CITIZENS	TypeOfGrant
Number Of Recipients	400	NumberOfRecipients
Amount Of Cash Grant	224879	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	VARIOUS HOME IMPROVEMENTS	DescriptionOfNonCashAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	12	ANNUALLY AT A BOARD MEETING
		Form 990 Part VI Section B Line 12 ANNUALLY AT A BOARD MEETING